SAP ABAP Program RNCSTABL (IS-H: Call Customizing Views)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
Basic Data
Program | RNCSTABL | IS-H: Call Customizing Views |
Program Type | 1 | Executable program |
Attributes
Status | P | SAP Standard Production Program |
Application | N | Hospital |
Authorization Group | N_U_SYS | |
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | N10O | IS-H: Maintain Symbols for WP IDs |
2 | N10V | IS-H: Display Work Env-to-User Asgmt |
3 | N10W | IS-H: Maintain Work Env-to-User Asgt |
4 | NB41 | IS-H: Maintain Door Coordinates |
5 | NB42 | IS-H: Display Door Coordinates |
6 | NCOA | IS-H: Asgmt org.unit to cost centers |
7 | NCOB | IS-H: Asgmt services to act. types |
8 | NCOC | IS-H: Revenue accrual billing |
9 | NCOE | IS-H: Assign Svce to Base ObjCosting |
10 | NCOF | IS-H: Settings |
11 | NCOG | IS-H: Supported characteristics |
12 | NCOH | IS-H: Order characteristics |
13 | NCOI | IS-H: Org.unit-CCtr asgmt f.rev.acct |
14 | NK30 | IS-H: Maintain Pre-Approved Ins. |
15 | NK31 | IS-H: Display Pre-Appr.IV Confmtn. |
16 | NK35 | IS-H: Maintain IV Default Values |
17 | NK36 | IS-H: Display IV Default Values |
18 | NT08 | Additional srv data Germany |
19 | NT70 | IS-H: Maintain service categories |
20 | NT75 | IS-H: Maintain rules for charge prop |
21 | NT76 | IS-H: Display rules for comp.prop. |
22 | ON01 | IS-H: Control Institution |
23 | ON03 | IS-H: Maintain Screen Sequence |
24 | ON05 | IS-H: Control Client |
25 | ON24 | IS-H: Certificate Status |
26 | ON30 | IS-H: Categories of case-case asgmt. |
27 | ON32 | IS-H: Parameter for Copymnt Request |
28 | ON33 | IS-H: Parameter for Copayment |
29 | ON44 | IS-H: Movement types |
30 | ON50 | IS-H: Organizational Categories |
31 | ON51 | IS-H: Organizational Cat. Hierarchy |
32 | ON52 | IS-H: Assgmt. Specialty - Department |
33 | ON54 | IS-H: Departmental Key |
34 | ON55 | IS-H: Down Payment Parameters |
35 | ON56 | IS-H: Params. for Down Pymnt request |
36 | ON57 | IS-H: R/2 screens for batch input |
37 | ON60 | IS-H: Building Categories |
38 | ON61 | IS-H: Building Category Hierarchy |
39 | ON62 | IS-H: Equipment/Facilities ID code |
40 | ON64 | IS-H: Blocking Reason Build. Unit |
41 | ON68 | IS-H: Hierarchy Bld.Cat. - Org. Cat. |
42 | ON80 | IS-H: Determine Billing Type |
43 | ON81 | IS-H: Maintain Charge Master Type |
44 | ON82 | IS-H: Charge Master Columns |
45 | ON83 | IS-H: Grouping categories |
46 | ON84 | IS-H: Maintain Record Types |
47 | ON85 | IS-H: Maintain Record Structure |
48 | ON86 | IS-H: Default values for FI data |
49 | ON87 | ISH: Catalog Determination |
50 | ON90 | IS-H: Certificate categories |
51 | ON91 | IS-H: Certificate Types |
52 | ONA0 | IS-H: Routines for filling FI Cust. |
53 | ONA1 | IS-H: Sort Procedure Ins.Verificatn. |
54 | ONA2 | IS-H: Displ. Params. f. Copay.Requst |
55 | ONA3 | IS-H: Display Copayment Parameters |
56 | ONA4 | IS-H: Display Down Payment Params. |
57 | ONA5 | IS-H: Display Down Paymt.Req.Params. |
58 | ONA6 | IS-H: Rules for Direct Pat. Billing |
59 | ONA8 | IS-H: Change Rules for Point Values |
60 | ONA9 | IS-H: Control Billing Messages |
61 | ONAA | IS-H: Maintain Ins. Contract Type |
62 | ONAK | IS-H: Copayment amount per day |
63 | ONB1 | IS-H: Priorities for waiting list |
64 | ONB2 | IS-H: Terminal def. HC smart card |
65 | ONB3 | IS-H: Activity-spec. bus.partner txt |
66 | ONB4 | IS-H: Bus.partn.funct. int.-ext.cat. |
67 | ONB5 | IS-H: Assign IV request to clerk |
68 | ONBB | IS-H: Maintain leave of abs settings |
69 | OND1 | IS-H: Maintain BDT Format Versions |
70 | OND2 | IS-H: Maintain BDT Format Fields |
71 | OND3 | IS-H: Maintain BDT Format Rules |
72 | OND4 | IS-H: Maintain BDT Fixed Vals.OU-rel |
73 | ONK4 | IS-H: Event/configuration assignment |
74 | ONL1 | IS-H: Maintain Service Exclusions |
75 | ONL2 | IS-H: Maintain Service Combinations |
76 | ONL3 | IS-H: Maintain Service Max. Values |
77 | ONL6 | IS-H: Maintain compensation proposal |
78 | ONL7 | IS-H: Control parameters FR/PS |
79 | ONM1 | IS-H: Borrowing reason |
80 | ONM2 | IS-H: Borrower categories |
81 | ONM3 | IS-H: Borrowing authorizations |
82 | ONM4 | IS-H: Admin.of med.records paramet. |
83 | ONM9 | IS-H: Assign Material Catalog to OU |
84 | ONMC | IS-H: Assign Material Sets to OU |
85 | ONP1 | IS-H: Periods |
86 | ONR0 | IS-H: Applications report control |
87 | ONR1 | IS-H: Report Control Groups |
88 | ONR2 | IS-H: Report Ctrl Assgmt. User-Group |
89 | ONR3 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. |
90 | ONRA | IS-H: Maintain Record Types |
91 | ONRB | IS-H: Maintain Record Structure |
92 | ONV0 | IS-H: Change CP/EP Discount |
93 | ONV1 | IS-H: Maintain Treatment Category |
94 | ONV2 | IS-H: Display Treatment Category |
95 | ONV3 | IS-H: Maintain Case Class/Treat.Cat. |
96 | ONV4 | IS-H: Display Case Class./Treat.Cat. |
97 | ONV6 | IS-H: Display Service per Trtmt.cat. |
98 | ONV7 | IS-H: Maintain Ins. Prov. Types |
99 | ONV8 | IS-H: Display Guarantor Types |
100 | ONV9 | IS-H: Create CP/EP Discount |
101 | ONVA | ISH: View Maintenance Institutions |
102 | ONVB | ISH: View maint. classification cat. |
103 | ONVC | ISH: View maint. classification type |
104 | ONVD | ISH: View Maint. Nurs. Acuity Class. |
105 | ONVE | IS-H: Maintain Guarantor Class |
106 | ONVF | IS-H: Display Guarantor Class |
107 | ONVI | IS-H: Nurs. acuity classif. params |
108 | ONVJ | IS-H: Cases for NAcuity CorrectProc. |
109 | ONWA | IS-H: Bad debt parties |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |